Accounts filed on 11-04-2016

Accounts filed on 11-04-2016

OPERA TO GO LIMITED - Company Information

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OPERA TO GO LIMITED

Company Registration Number:
05422346 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 12 April 2015

End date: 11 April 2016

OPERA TO GO LIMITED

Abbreviated Balance sheet

As at 11 April 2016


Notes
2016
£
2015
£
Fixed assets
Total fixed assets: 0 0
Current assets
Debtors: 1,046 280
Cash at bank and in hand: 915 959
Total current assets: 1,961 1,239
Net current assets (liabilities): 1,961 1,239
Total assets less current liabilities: 1,961 1,239
Creditors: amounts falling due after more than one year: 2 ( 71,102 ) ( 70,074 )
Total net assets (liabilities): ( 69,141 ) ( 68,835 )

The notes form part of these financial statements

OPERA TO GO LIMITED

Balance sheet continued

As at 11 April 2016


Notes
2016
£
2015
£
Capital and reserves
Called up share capital: 3 100 100
Profit and loss account: ( 69,241 ) ( 68,935 )
Shareholders funds: ( 69,141 ) ( 68,835 )

For the year ending 11 April 2016 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the Financial Reporting Standard for Smaller Entities 2015.

The financial statements were approved by the Board of Directors on 23 November 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Dr Bernadette Mary Grimmett
Status: Director

The notes form part of these financial statements

OPERA TO GO LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 11 April 2016

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention in accordance with the Financial Reporting Standards for Smaller Entities.

    Turnover policy

    The turnover shown in the income and expenditure account represents revenue recognised by the company in respect of goods and services supplied during the period, exclusive of Value Added Tax and trade discounts.

OPERA TO GO LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 11 April 2016

  • 2. Creditors: amounts falling due after more than one year


    2016
    £
    2015
    £
    Other creditors: 71,102 70,074
    Total: 71,102 70,074

    Other creditors consist of funds injected by the shareholder to support the Company

OPERA TO GO LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 11 April 2016

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period
    2015
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 100 1.00 100
    Preference shares: 0
    Total share capital (£): 100
    Current period
    2016
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 100 1.00 100
    Preference shares: 0
    Total share capital (£): 100